Civic Intelligence

Training Rehabilitation & Development Institute Inc.

990 • Fiscal year 2020 • EIN 74-2938051

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 27, 2021

Organization ProfileWWW.TRDI.ORG

View Organization Page

425 Soledad St Suite 800San Antonio, TX 78205

(210) 736-6670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.10x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$291,160

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$24,347,575

Up $3,023,088 (+14%) from 2019

Net Assets

Up

$21,865,610

Up $3,070,883 (+16%) from 2019

Liabilities

Down

$2,481,965

Down $47,795 (-1.9%) from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin66th percentile

Revenue

Up

$30,025,087

Up $2,171,701 (+7.8%) from 2019

Expenses

Up

$26,954,204

Up $2,053,563 (+8.2%) from 2019

Net Income

Up

$3,070,883

Up $118,138 (+4.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $10,999,817Liabilities 2010: $4,036,271Net Assets 2010: $6,963,5462010Assets 2011: $10,927,717Liabilities 2011: $2,903,733Net Assets 2011: $8,023,9842011Assets 2012: $10,867,764Liabilities 2012: $2,356,117Net Assets 2012: $8,511,6472012Assets 2013: $13,070,517Liabilities 2013: $3,362,921Net Assets 2013: $9,707,5962013Assets 2014: $12,744,077Liabilities 2014: $2,126,798Net Assets 2014: $10,617,2792014Assets 2015: $13,527,259Liabilities 2015: $2,439,344Net Assets 2015: $11,087,9152015Assets 2016: $14,311,387Liabilities 2016: $2,286,418Net Assets 2016: $12,024,9692016Assets 2017: $15,674,028Liabilities 2017: $2,602,331Net Assets 2017: $13,071,6972017Assets 2018: $17,907,276Liabilities 2018: $2,065,294Net Assets 2018: $15,841,9822018Assets 2019: $21,324,487Liabilities 2019: $2,529,760Net Assets 2019: $18,794,7272019Assets 2020: $24,347,575Liabilities 2020: $2,481,965Net Assets 2020: $21,865,6102020Assets 2021: $28,859,622Liabilities 2021: $2,797,120Net Assets 2021: $26,062,5022021Assets 2022: $30,892,486Liabilities 2022: $3,161,066Net Assets 2022: $27,731,4202022Assets 2023: $30,829,909Liabilities 2023: $3,394,091Net Assets 2023: $27,435,8182023Assets 2024: $28,551,659Liabilities 2024: $2,047,619Net Assets 2024: $26,504,0402024

Highlighted filing

2020

Assets$24,347,575
Liabilities$2,481,965
Net Assets$21,865,610
Open 2020 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $17,941,6962010Expenses 2011: $18,737,7882011Expenses 2012: $19,708,2362012Revenue 2013: $18,875,186Expenses 2013: $17,679,237Net Income 2013: $1,195,9492013Revenue 2014: $19,245,966Expenses 2014: $18,336,283Net Income 2014: $909,6832014Revenue 2015: $19,114,206Expenses 2015: $18,643,570Net Income 2015: $470,6362015Revenue 2016: $21,281,760Expenses 2016: $20,344,706Net Income 2016: $937,0542016Revenue 2017: $23,419,308Expenses 2017: $22,372,580Net Income 2017: $1,046,7282017Revenue 2018: $26,083,448Expenses 2018: $23,313,167Net Income 2018: $2,770,2812018Revenue 2019: $27,853,386Expenses 2019: $24,900,641Net Income 2019: $2,952,7452019Revenue 2020: $30,025,087Expenses 2020: $26,954,204Net Income 2020: $3,070,8832020Revenue 2021: $32,148,928Expenses 2021: $27,952,036Net Income 2021: $4,196,8922021Revenue 2022: $33,607,201Expenses 2022: $31,938,283Net Income 2022: $1,668,9182022Revenue 2023: $35,531,913Expenses 2023: $35,827,515Net Income 2023: -$295,6022023Revenue 2024: $39,236,023Expenses 2024: $40,167,801Net Income 2024: -$931,7782024

Highlighted filing

2020

Revenue$30,025,087
Expenses$26,954,204
Net Income$3,070,883
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 27, 2021
Return Version
2020v4.0
Gross Receipts
$30,025,087
Mission and Program Overview

Mission

Organized for the purpose of training and employment of persons with disabilities for various jobs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,195,551$15,025,563▲ $2,830,012
Land, Buildings, and Equipment, Net$4,462,658$5,032,858▲ $570,200
Accounts Receivable$4,261,401$4,003,357▼ $258,044
Investments Other Securities$237,879--
Prepaid Expenses and Deferred Charges$59,385$108,929▲ $49,544
Other Notes and Loans Receivable, Net$100,000$100,000→ $0
Inventories for Sale or Use$7,613$76,868▲ $69,255
Total Assets$21,324,487$24,347,575▲ $3,023,088
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,626$1,262,811▲ $441,185
Accounts Payable and Accrued Expenses$1,708,134$1,219,154▼ $488,980
Total Liabilities$2,529,760$2,481,965▼ $47,795
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,794,727$21,865,610▲ $3,070,883
Total Net Assets Fund Balance$18,794,727$21,865,610▲ $3,070,883
Total Liabilities and Net Assets / Fund Balance$21,324,487$24,347,575▲ $3,023,088

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,803,525$11,490,990$13,294,515
Buildings$2,243,169-$2,243,169
Land$986,164-$986,164
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John Michael RangelPresident/ceFT$270,518$20,642$291,160
John Michael RangelPresident/CEO-$233,718$57,442$291,160
Antonio RangelDirector of Bus DFT$254,633$28,642$283,275
Antonio RangelDirector of Bus Dev-$227,633$55,642$283,275
Deyanira SernaVice PresideFT$170,428$20,556$190,984
Deyanira SernaVice President-$150,928$40,056$190,984
Juan HernandezDirector Human RFT$114,753$20,556$135,309
William PerryDirector of OperFT$110,033$8,556$118,589

Board Members and Trustees

NameTitle
Ben SalinasDirector
Brenton MooreDirector
Roland TafollaDirector
Walter E RitchieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$29,967,746
Program Service Revenue
$0
Investment Income
$57,341
Other Revenue
$0
Change in Net Assets
$3,070,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$30,025,087
Total Revenue per Audited Statements
$30,025,087
Total Revenue per Form 990
$30,025,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$18,838,328
Other Expenses$8,115,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,933,674$1,307,790-$13,241,464
Other Employee Benefits$3,674,964$109,222-$3,784,186
Payroll Taxes$929,221$77,845-$1,007,066
Depreciation Depletion$829,787--$829,787
Office Expenses$493,198$329,576-$822,774
Current Officers, Directors, Trustees, and Key Employees-$805,612-$805,612
All Other Expenses$386,480$16,422-$402,902
Other Expenses$393,880--$393,880
Fees for Services Other-$275,497-$275,497
Insurance$225,049--$225,049
Fees for Services Legal-$190,572-$190,572
Travel$163,138--$163,138
Occupancy-$139,555-$139,555
Interest$85,132--$85,132
Fees for Services Accounting-$42,324-$42,324
Total Functional Expenses$23,659,789$3,294,415$0$26,954,204

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,954,204
Total Expenses per Audited Statements$26,954,204
Total Expenses per Form 990$26,954,204
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Management maintains an open-door policy for employees. Conflicts of interest are also discussed at each semi-annual manager's meeting.”

Form 990, Page 6, Part VI, Line 15A

“Organization hires an independent third party to conduct compensation study. Board approves officer's compensation based on recommendations from third party consultant.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors and the executive director hired a consulting company to review the wage levels of members of management and used information gathered from the consultants in setting the various wages of managment employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Training Rehabilitation &
EIN
74-2938051
Phone
2107366670
Address
425 SOLEDAD ST SUITE 800, SAN ANTONIO, TX 78205

Signing Officer

Name
John Michael Rangel
Title
President/CEO
Phone
2102415624
Signed
2021-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Michael Rangel
Voting Board Members
4
Independent Board Members
4
Employees
468

Preparer

Firm
Williams Steinert Mask Llp
Address
1100 NE LOOP 410 STE 350, SAN ANTONIO, TX 78209
Preparer
Kirk Mask
Phone
2106841071
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0100000
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077845
IRS990/PayrollTaxesGrp/ProgramServicesAmt0929221
IRS990/PayrollTaxesGrp/TotalAmt01007066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059385
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0108929
IRS990/PrincipalOfficerNm0JOHN MICHAEL RANGEL
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027648231
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154137
IRS990/PYOtherExpensesAmt07010228
IRS990/PYOtherRevenueAmt051018
IRS990/PYRevenuesLessExpensesAmt02952745
IRS990/PYSalariesCompEmpBnftPaidAmt017890413
IRS990/PYTotalExpensesAmt024900641
IRS990/PYTotalRevenueAmt027853386
IRS990/ReconcilationRevenueExpnssAmt03070883
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027648231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026022788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023379724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021259047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0128277536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0328362
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0128277536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029967746
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027648231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026022788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023379724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021259047
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0128277536
IRS990ScheduleA/TotalSupportAmt0128277536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02243169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02243169
IRS990ScheduleD/EquipmentGrp/BookValueAmt01803525
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011490990
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013294515
IRS990ScheduleD/ExpensesSubtotalAmt026954204
IRS990ScheduleD/LandGrp/BookValueAmt0986164
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0986164
IRS990ScheduleD/RevenueSubtotalAmt030025087
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05032858
IRS990ScheduleD/TotalExpensesPerForm990Amt026954204
IRS990ScheduleD/TotalRevenuePerForm990Amt030025087
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt030025087
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026954204
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1227633
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2150928
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount036800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount219500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt128642
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt220556
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MICHAEL RANGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ANTONIO RANGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2DEYANIRA SERNA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIR OF BUS DEV
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0291160
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1283275
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2190984
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT MAINTAINS AN OPEN-DOOR POLICY FOR EMPLOYEES. CONFLICTS OF INTEREST ARE ALSO DISCUSSED AT EACH SEMI-ANNUAL MANAGER'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HIRES AN INDEPENDENT THIRD PARTY TO CONDUCT COMPENSATION STUDY. BOARD APPROVES OFFICER'S COMPENSATION BASED ON RECOMMENDATIONS FROM THIRD PARTY CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR HIRED A CONSULTING COMPANY TO REVIEW THE WAGE LEVELS OF MEMBERS OF MANAGEMENT AND USED INFORMATION GATHERED FROM THE CONSULTANTS IN SETTING THE VARIOUS WAGES OF MANAGMENT EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021324487
IRS990/TotalAssetsEOYAmt024347575
IRS990/TotalAssetsGrp/BOYAmt021324487
IRS990/TotalAssetsGrp/EOYAmt024347575
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt029967746
IRS990/TotalEmployeeCnt0468
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03294415
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023659789
IRS990/TotalFunctionalExpensesGrp/TotalAmt026954204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02529760
IRS990/TotalLiabilitiesEOYAmt02481965
IRS990/TotalLiabilitiesGrp/BOYAmt02529760
IRS990/TotalLiabilitiesGrp/EOYAmt02481965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018794727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021865610
IRS990/TotalOtherCompensationAmt098952
IRS990/TotalProgramServiceExpensesAmt023659789
IRS990/TotalReportableCompFromOrgAmt0920365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt057341
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030025087
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021324487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024347575
IRS990/TravelGrp/ProgramServicesAmt0163138
IRS990/TravelGrp/TotalAmt0163138
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 SOLEDAD SUITE 800
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.TRDI.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN MICHAEL RANGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02102415624
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAINING REHABILITATION &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DEVELOPMENT INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRAI
ReturnHeader/Filer/EIN0742938051
ReturnHeader/Filer/PhoneNum02107366670
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 SOLEDAD ST SUITE 800
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742985734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS STEINERT MASK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 NE LOOP 410 STE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078209
ReturnHeader/PreparerPersonGrp/PhoneNum02106841071
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIRK MASK
ReturnHeader/ReturnTs02021-11-15T13:01:37-06:00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,347,575
Liabilities
$2,481,965
Net assets
$21,865,610
Revenue
$30,025,087
Expenses
$26,954,204
Net income
$3,070,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$2.05$26.5$39.2$40.2$0.93
2023Detailed filing. Detailed filing data is available for this year.$30.8$3.39$27.4$35.5$35.8$0.30
2022Detailed filing. Detailed filing data is available for this year.$30.9$3.16$27.7$33.6$31.9$1.67
2021Detailed filing. Detailed filing data is available for this year.$28.9$2.80$26.1$32.1$28.0$4.20
2020Detailed filing. Detailed filing data is available for this year.$24.3$2.48$21.9$30.0$27.0$3.07
2019Detailed filing. Detailed filing data is available for this year.$21.3$2.53$18.8$27.9$24.9$2.95
2018Detailed filing. Detailed filing data is available for this year.$17.9$2.07$15.8$26.1$23.3$2.77
2017Detailed filing. Detailed filing data is available for this year.$15.7$2.60$13.1$23.4$22.4$1.05
2016Detailed filing. Detailed filing data is available for this year.$14.3$2.29$12.0$21.3$20.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$13.5$2.44$11.1$19.1$18.6$0.47
2014Detailed filing. Detailed filing data is available for this year.$12.7$2.13$10.6$19.2$18.3$0.91
2013Detailed filing. Detailed filing data is available for this year.$13.1$3.36$9.71$18.9$17.7$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.36$8.51$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$2.90$8.02$18.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.04$6.96$17.9